Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2021 | XVFC/2021-22/R/3 | 617,200 | 19/12/2021 | 5THSFC/2021-22/P/10 | 249,148 | |||||||||
19/12/2021 | 5THSFC/2021-22/R/3 | 825,075 | 19/12/2021 | 5THSFC/2021-22/P/9 | 94,500 | |||||||||
26/12/2021 | 5THSFC/2021-22/P/11 | 10,000 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/12 | 83,592 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/13 | 29,768 | ||||||||||||
31/12/2021 | 5THSFC/2021-22/P/14 | 46,800 | ||||||||||||
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